Procuring water well drilling rigs as well as ancillary hardware and services and FSR services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV12D0075
Awardee
Awarding agency
Task orders
23 $27,874,907 obligated

Award facts

Opportunity
Combined order value
$27,874,907 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$35,256,481.88
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0023 to order FSR service and fund travel for wwdr requirement. ACC Warren $163,128
To procure 4TH production year production unit, BII, ISP and transportation of the item from siad to the contractor… 0024 ACC Warren $3,153,935
To order FSR service, parts and fund travel for the wwdr requirement. 0020 ACC Warren $63,567
To procure storage for the wwds in accordance with the ordering clause of the base contract. 0021 ACC Warren $118,030
Delivery order 0019 is for travel costs associated with FSR technical support. ACC Warren $4,537
To procure spare parts for repair of the wwdr. 0018 ACC Warren $192,040
Delivery order 0017 to contract W56HZV-12-D-0075 is for spare parts to be installed on the water well drilling RIG to… ACC Warren $9,714
Field service representative support for the water well drilling system. 0016 ACC Warren $82,566
Delivery order 0015 is to fund travel costs for the contractor to travel to sierra army depot to inspect two water well… ACC Warren $1,157
Delivery order 0014 is for the refurbishment of the first article test water well drilling RIG system. ACC Warren $467,126
Delivery order for year 3 contractor manpower reporting. 0013 Defense Contract Management Agency $8,291
Delivery order for spare parts. 0012 ACC Warren $579,285
Delivery order for FSR support and travel cost. 0011 ACC Warren $21,893
Delivery order for wwdrs and supporting equipment. 0010 ACC Warren $2,199,485
Delivery order for a year of FSR support. 0009 ACC Warren $366,338
Year two CTR manpower reporting 0008 ACC Warren $8,138
Award of provisioning cdrls. 0007 ACC Warren $2,798,878
FSR support extension for wwdr. 0006 ACC Warren $555,660
Delivery order for field service representative water well drilling RIG support travel costs. 0005 ACC Warren $9,252
Delivery order for iuid cdrls. 0004 ACC Warren $61,961
Delivery order 0003 for FMS completion kits ACC Warren $0
Delivery order 0002 for FMS wwdrs ACC Warren $4,939,459
Procuring 1 FAT and 1 PDN unit of water well drilling rigs as well as ancillary hardware and services and FSR services 0001 ACC Warren $12,070,468
Show all 23

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00015 · To incorporate negotiated price for storage rfea authorized by J & a $0
Additional Work (new agreement, FAR part 6 applies) P00018 · The contractor shall utilize the GFP to produce and deliver a refurbished portable air compressor (PAC) trailer and MUD cleaning system (MCS) trailer. The water… $0
Supplemental Agreement for work within scope P00017 · This is an in scope bilateral no-cost modification in accordance with 52.212-4(C) to change travel clin scope from "cost" type to "FFP" type. $0
Supplemental Agreement for work within scope P00014 · Update exhibits for work within scope. $0
Additional Work (new agreement, FAR part 6 applies) P00016 · To incorporate negotiated storage costs. $0
Supplemental Agreement for work within scope P00013 · This modification establishes the price for the refurbishment of the water well drilling RIG system that was tested for the first article test. $0
Supplemental Agreement for work within scope P00012 · Modification to update priced parts list. $0
Supplemental Agreement for work within scope P00011 · Modification to updated integrated master schedule $0
Supplemental Agreement for work within scope P00007 · Modification to add UN-priced parts list. $0
Supplemental Agreement for work within scope P00009 · Modification to include provisioning schedule. $0
Supplemental Agreement for work within scope P00002 · Start of work meeting changes $0
Supplemental Agreement for work within scope P00008 · Modification to add a travel clin. $0
Other Administrative Action P00006 · Modification to allow commercial air. $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate iuid requirements into the contract. $0
Other Administrative Action P00004 · Update interim payment schedule $0
Supplemental Agreement for work within scope P00003 · Modification to change elin numbering, update attachment 016, and add FOB origin clauses. $0
Supplemental Agreement for work within scope P00001 · MOD P00001 to contract W56HZV-12-D-0075 to update attachments and increase FAT delivery days. $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W56HZV12D0075?

W56HZV12D0075 was awarded to Laibe, LLC by ACC Warren (Army Contracting Command) on July 30, 2012.

How much is contract W56HZV12D0075 worth?

Orders under W56HZV12D0075 have obligated $27,874,907. W56HZV12D0075's own ceiling is $35,256,482.

How many orders have been placed under contract W56HZV12D0075?

23 orders have been placed under W56HZV12D0075, the latest on July 29, 2016.

Who can order from contract W56HZV12D0075?

W56HZV12D0075 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV12D0075 competed?

The extent of competition for W56HZV12D0075 was not competed. The government received 1 offer.

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